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Non-Controlling Interest in Subsidiaries | 9 Months Ended
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Sep. 30, 2024
Noncontrolling Interest [Abstract] |
Non-Controlling Interest in Subsidiaries | Note 17. Non-Controlling Interest in Subsidiaries The Company has non-controlling interests in several of its subsidiaries. The balances of non-controlling interest as of September 30, 2024 and December 31, 2023 are as follows (in thousands of USD):
|  | As of |
|  | September 30, 2024 |  |  | December 31, 2023 |
Munpia 1 |  | $ | 51,017 |  |  | $ | 49,817 |
Jakga 2 |  |  | — |  |  |  | 3,832 |
Bootcamp 3 |  |  | 3,129 |  |  |  | 3,257 |
Total |  | $ | 54,146 |  |  | $ | 56,906 |
1. The Munpia non-controlling interest balance excludes redeemable non-controlling interest (See Note 16. Redeemable Non-Controlling Interest in Subsidiary for detail). 2. The Jakga non-controlling interest balance is no longer included as Jakga was deconsolidated in March 2024 (See Note 14. Disposition for detail). 3. The portion of net assets in Bootcamp attributable to the LP represents a non-controlling interest (See Note 13. Related Parties and Variable Interest Entity for detail).

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- Definition The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 810 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/810/tableOfContent + Details
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- References No definition available. + Details
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